1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.871497
Contract reference
FEDA-2024-00068
Contract description:
Compra de Alimentos y Bebidas (MiPymes Mujeres)
Type of Contract
Goods
Contract Start:
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2024-0037
Request Title
Compra de Alimentos y Bebidas (MiPymes Mujeres)
Description
Compra de Alimentos y Bebidas (MiPymes Mujeres)
Business Operation
Almacen
Reply Reference
FEDA-DAF-CM-2024-0037_EXT
Type of Contract
GoodsDominicana
Contract Value
123,940.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1861742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,034.00
0.00
18,906.12
0.00
155,384.00
123,940.12
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas de soda
10
CAJ
250
181
1,810.00
0
0.00
18
325.80
0
0.00
2,500.00
2,135.80
2
50181901 - Pan fresco
2.3.1.1.01
Pan Blanco cuadrado
2
UD
170
140
280.00
0
0.00
18
50.40
0
0.00
340.00
330.40
3
50101634 - Fruta fresca
2.3.1.1.01
Uvas sin semillas rojas
2
LB
285
210
420.00
0
0.00
18
75.60
0
0.00
570.00
495.60
4
50101634 - Fruta fresca
2.3.1.1.01
Uvas sin semillas verdes
2
LB
350
225
450.00
0
0.00
18
81.00
0
0.00
700.00
531.00
6
50201706 - Café
2.3.1.1.01
Café Molido 1 Lb
465
CAJ
300
200
93,000.00
0
0.00
18
16,740.00
0
0.00
139,500.00
109,740.00
9
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Azul
2
LB
900
803
1,606.00
0
0.00
18
289.08
0
0.00
1,800.00
1,895.08
10
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso de Leche de oveja
4
LB
1,226
877
3,508.00
0
0.00
18
631.44
0
0.00
4,904.00
4,139.44
11
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Holandes
4
LB
480
351
1,404.00
0
0.00
18
252.72
0
0.00
1,920.00
1,656.72
12
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Untable
6
LB
525
426
2,556.00
0
0.00
18
460.08
0
0.00
3,150.00
3,016.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1720722667263ojBrj.pdf
EG1720722667263ojBrj.pdf
Download
FEDA-2023-00068.pdf
FEDA-2023-00068.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,940.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
123,940.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
123,940.12
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720722667263ojBrj
1
123,940.12
DOP
Vencido
Link